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The dataset shows $3.8M in net VA obligations to this recipient across 52 awards (52 contracts, 0 assistance) from 20 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-06-11.
Parent is the recipient_parent_uei reported on the award records in USAspending.gov (from the awardee's SAM.gov registration). It is shown as reported and not verified: it can be stale, can name the firm as its own parent, and can miss affiliations, predecessor names or acquisitions — so a company's VA total may be split across several UEIs.
SAM.gov entity extract · SBA Small Business Search · SAM.gov exclusions — matched by UEI
No SBA certification records for this UEI.
No current exclusion recorded against this UEI.
Each transaction counted in the U.S. fiscal year (Oct–Sep) of its action date · nominal dollars · USAspending.gov
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| VA640C14001contract | 261-NETWORK CONTRACT OFFICE 21 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $450,893 | 2010-10-12 |
| VA26115F1389contract | 261-NETWORK CONTRACT OFFICE 21 | 7030 · ADP SOFTWARE | $445,088 | 2015-03-17 |
| VA523D00386contract | 241-NETWORK CONTRACT OFFICE 01 | 7030 · ADP SOFTWARE | $418,350 |
| 2010-09-15 |
| VA26113F2302contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $330,718 | 2013-08-01 |
| VA640A90245contract | 261-NETWORK CONTRACT OFFICE 21 | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $307,800 | 2009-02-02 |
| VA640C14738contract | 261-NETWORK CONTRACT OFFICE 21 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $255,000 | 2011-09-01 |
| VA11813F0280contract | TECHNOLOGY ACQUISITION CENTER - NJ | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $233,103 | 2013-07-29 |
| VA640C19249contract | 261-NETWORK CONTRACT OFFICE 21 | 7030 · ADP SOFTWARE | $192,500 | 2011-07-07 |
| 36C24721F0163contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $168,745 | 2021-01-18 |
| VA640C99197contract | 261-NETWORK CONTRACT OFFICE 21 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $118,635 | 2009-04-30 |
| 36C24519F0644contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $110,507 | 2019-05-30 |
| VA650D00040contract | 241-NETWORK CONTRACT OFFICE 01 | 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $98,941 | 2010-09-20 |
| VA25013F0483contract | 552-DAYTON | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $83,291 | 2013-01-01 |
| VA25113F2656contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $80,224 | 2013-07-22 |
| VA26013F3194contract | 260-NETWORK CONTRACT OFFICE 20 | D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $70,865 | 2013-08-22 |
| VA24816F0007contract | 248-NETWORK CONTRACT OFFICE 8 | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $35,073 | 2015-10-01 |
| VA24814F6720contract | 248-NETWORK CONTRACT OFFICE 8 | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $34,554 | 2014-10-01 |
| VA24814F6323contract | 248-NETWORK CONTRACT OFFICE 8 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $34,045 | 2013-10-01 |
| VA24817P3475contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $30,000 | 2017-09-29 |
| 36C24524F0460contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | R499 · SUPPORT- PROFESSIONAL: OTHER | $27,129 | 2024-05-29 |
| VA640A00168contract | 640-PALO ALTO | 7030 · ADP SOFTWARE | $26,005 | 2009-12-30 |
| V640A90971contract | 640S-PALO ALTO SMALL PURCHASE | 5340 · HARDWARE | $24,442 | 2009-09-03 |
| V640A81850contract | 640S-PALO ALTO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $23,500 | 2008-09-10 |
| V640C94783contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $20,000 | 2009-04-27 |
| 36C24518F0537contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | R499 · SUPPORT- PROFESSIONAL: OTHER | $19,161 | 2018-05-30 |
| VA25515F2825contract | 255-NETWORK CONTRACT OFFICE 15 | D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $16,376 | 2015-03-30 |
| 36C24618P4669contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $16,290 | 2018-05-31 |
| VA402S05012contract | 241-NETWORK CONTRACT OFFICE 01 | 7030 · ADP SOFTWARE | $16,054 | 2010-06-07 |
| VA25514F2664contract | 255-NETWORK CONTRACT OFFICE 15 | 7030 · ADP SOFTWARE | $15,895 | 2014-03-26 |
| VA118A13F0413contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $15,869 | 2013-09-23 |
| VA25512F1089contract | 255-NETWORK CONTRACT OFFICE 15 | 7030 · ADP SOFTWARE | $15,682 | 2012-04-09 |
| VA25513P1362contract | 255-NETWORK CONTRACT OFFICE 15 | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $14,363 | 2013-03-20 |
| VA24812F4364contract | 673-TAMPA | R499 · SUPPORT- PROFESSIONAL: OTHER | $12,192 | 2012-06-26 |
| V6181C0254contract | 618-MINNEAPOLIS VA MEDICAL CENTER | U009 · EDUCATION SERVICES | $10,600 | 2011-08-02 |
| VA501C20190contract | 258-NETWORK CONTRACT OFFICE 18 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,261 | 2012-03-14 |
| VA24813F3374contract | 248-NETWORK CONTRACT OFFICE 8 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,930 | 2013-05-09 |
| VA25513F1756contract | 255-NETWORK CONTRACT OFFICE 15 | 7030 · ADP SOFTWARE | $8,822 | 2013-03-21 |
| VA501C10254contract | 258-NETWORK CONTRACT OFFICE 18 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,689 | 2011-04-01 |
| VA24314F4424contract | 243-NETWORK CONTRACTING OFFICE 03 | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $8,312 | 2014-08-15 |
| VA24313F1938contract | 243-NETWORK CONTRACTING OFFICE 03 | R699 · SUPPORT- ADMINISTRATIVE: OTHER | $8,190 | 2013-07-17 |
| V640P93194contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $5,650 | 2009-01-26 |
| VA24814P5045contract | 248-NETWORK CONTRACT OFFICE 8 | 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $4,005 | 2014-09-29 |
| V640C94829contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $4,000 | 2009-05-12 |
| VA11813P0113contract | TECHNOLOGY ACQUISITION CENTER - NJ | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2,099 | 2013-03-22 |
| VA640A79349contract | 261-NETWORK CONTRACT OFFICE 21 | 7030 · ADP SOFTWARE | $0 | 2010-08-06 |
| VA640A79317contract | 261-NETWORK CONTRACT OFFICE 21 | 7030 · ADP SOFTWARE | $0 | 2010-08-06 |
| VA640A79328contract | 261-NETWORK CONTRACT OFFICE 21 | 7030 · ADP SOFTWARE | $0 | 2010-08-06 |
| 36C24726F0065contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | 2026-01-12 |
| VA640C71742contract | 261-NETWORK CONTRACT OFFICE 21 | 7030 · ADP SOFTWARE | $0 | 2010-08-06 |
| VA640A79186contract | 261-NETWORK CONTRACT OFFICE 21 | 7030 · ADP SOFTWARE | $0 | 2010-08-06 |